Paragon Business Essentials
Paid by 1 London authority
Total received£27.9k
Payments32
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £27,882 | 32 |
By council1
| Council | Total | Payments |
|---|---|---|
| Merton | £27.9k | 32 |
By category
| Category | Total |
|---|---|
| Corporate Contracts - FM | £16.5k |
| Street Cleansing | £2,549 |
| Civic Centre | £2,515 |
| Buildings Maintenance | £1,776 |
| Corporate Services Buildings | £1,189 |
| Facilities | £1,043 |
| Mental Health Team | £636 |
| Vestry Hall | £590 |
| Digital & Products | £528 |
| Direct Payments | £528 |